Reminder: For safety purposes, all students must be picked up by 3:15 p.m. or go to after school care.  

Report cards were sent home today.  Please contact the office if your student did not receive one.

 Below is the link to sign up for working concessions through Sign Up Genius:  

https://www.signupgenius.com/go/9040C4BAFAB2DA1FB6-57880233-hooper#/

The Spring Fundraiser Raffle Vouchers ($500.00 per family) are due in the office by Friday, March 27th 

2025-2026 Yearbook Ad prices for Businesses: (must be completed before April 3, 2026)

1/8 page - $25

¼ page – $50

½ page – $100

Full page - $200

2025-2026 Yearbook Recognition ads for Seniors: (must be completed before April 3, 2026)

¼ page - $50 

½ page - $100

Full page - $200

Thursday, January 8th - JV/Varsity Boys Basketball vs. The Oaks starting at 5:00 p.m.

Monday, January 12th - Varsity Girls/Boys Basketball vs. Coosa Valley starting at 5:00 p.m.

Tuesday, January 13th - Basketball @ Crenshaw - Middle School team plays at 3:00 - No Varsity Boys game

Wednesday, January 14th - District Science Fair @ Autauga

Friday, January 16th - JV/Varsity Basketball vs. Trinity (Area Game) White Out -- Starting at 4:00

Monday, January 19th - Holiday - Off Roll

Tuesday, January 20th - Middle School Scholars Bowl

                                        JV/Varsity Boys Basketball @ The Oaks starting at 5:00 p.m.

*Work assessment forms must be submitted within 30 days of the date the work was performed.  Families must complete 15 hours per semester.  

New Policy Change:  Parents of senior athletes can complete the 30 hours in either semester.  Hours must be completed by graduation (May 21, 2025).

Reminder:  Monthly tuition payments are due by the 1st of each month and delinquent after the 15th.  After the 15th of the month a $25.00 late fee will be assessed. Statements will only be sent if your payment has not been received by the 25th of the month. If your payment is not received before the 25th a $50.00 late fee will also be assessed.  If the account is not made current by the end of the month, your child/children will not be allowed to attend class. NEW POLICY: New returned check fee schedule - 1st check $50, 2nd check $75 and 3rd & beyond $100.  This is per year.